21-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 21,897.00 "	 -   	Being funds received from HS AUTOMOBILES FORCE	1	
21-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 21,897.00 "	Being funds received from HS AUTOMOBILES FORCE	1	
21-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from PM INDUSTRIES FORCE	2	
21-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from PM INDUSTRIES FORCE	2	
21-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 70,000.00 "	 -   	Being funds received from SRINIDHI AUTOMOBILES FORCE	3	
21-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 70,000.00 "	Being funds received from SRINIDHI AUTOMOBILES FORCE	3	
21-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from SLV AUTOMOBILES H FORCE	4	
21-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from SLV AUTOMOBILES H FORCE	4	
21-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 10,000.00 "	 -   	Being funds received from SRI CHOWDESHWARI AUTOMOBILES FORCE	5	
21-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,000.00 "	Being funds received from SRI CHOWDESHWARI AUTOMOBILES FORCE	5	
21-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 18,254.00 "	 -   	Being funds received from IMRUNDDIN AUTOMOBILES FORCE	6	
21-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 18,254.00 "	Being funds received from IMRUNDDIN AUTOMOBILES FORCE	6	
21-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 10,418.00 "	 -   	Being funds received from VIJAYA AUTOMOBILES ACCM	7	
21-03-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 10,418.00 "	Being funds received from VIJAYA AUTOMOBILES ACCM	7	
21-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 95,000.00 "	 -   	Being funds received from TELANGANA TEMPO HOUSE FORCE	8	
21-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 95,000.00 "	Being funds received from TELANGANA TEMPO HOUSE FORCE	8	
21-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 6,200.00 "	 -   	Being funds received from TELANGANA TEMPO HOUSE FORCE	9	
21-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 6,200.00 "	Being funds received from TELANGANA TEMPO HOUSE FORCE	9	
21-03-2024	Dr	AXIS BANK OD A/C 921030030621894	 395.00 	 -   	Being funds received from IMRUNDDIN AUTOMOBILES FORCE	10	
21-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	 395.00 	Being funds received from IMRUNDDIN AUTOMOBILES FORCE	10	
21-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 23,000.00 "	 -   	Being funds received from SLV TRADERS FORCE	11	
21-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 23,000.00 "	Being funds received from SLV TRADERS FORCE	11	
21-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 24,000.00 "	 -   	Being funds received from SLV TRADERS FORCE	12	
21-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 24,000.00 "	Being funds received from SLV TRADERS FORCE	12	
21-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 35,000.00 "	 -   	Being funds received from DAMODAR TRADING FORCE	13	
21-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 35,000.00 "	Being funds received from DAMODAR TRADING FORCE	13	
21-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 80,000.00 "	 -   	Being funds received from SRI VENKATESHWARA AUTOMOBILES FORCE	14	
21-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 80,000.00 "	Being funds received from SRI VENKATESHWARA AUTOMOBILES FORCE	14	
21-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 6,903.00 "	 -   	Being funds received from VIKAS AUTO PARTS FORCE	15	
21-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 6,903.00 "	Being funds received from VIKAS AUTO PARTS FORCE	15	
21-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 10,000.00 "	 -   	Being funds received from AKHIL AUTOMOBILES FORCE	16	
21-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,000.00 "	Being funds received from AKHIL AUTOMOBILES FORCE	16	
21-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from SRI KARPAGUM AUTOMOBILES FORCE	17	
21-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from SRI KARPAGUM AUTOMOBILES FORCE	17	
21-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 35,000.00 "	 -   	Being funds received from JEELANI MOTORS FORCE	18	
21-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 35,000.00 "	Being funds received from JEELANI MOTORS FORCE	18	
21-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 27,493.00 "	 -   	Being funds received from RRTEMPO HOUSE FORCE	19	
21-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 27,493.00 "	Being funds received from RRTEMPO HOUSE FORCE	19	
21-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 2,02,481.00 "	 -   	Being funds received from NISSI AUTOMOTIVES FORCE	20	
21-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,02,481.00 "	Being funds received from NISSI AUTOMOTIVES FORCE	20	
21-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 48,439.00 "	 -   	Being funds received from VIDYA AUTOMOBILES FORCE	21	
21-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 48,439.00 "	Being funds received from VIDYA AUTOMOBILES FORCE	21	
							
							
							
